Transitions
- Assets
- $5.6m
- Revenue
- $2.7m
- Investments
- $0.0
- Employees
- 63
- Location
- Spokane, WA
- Founding
- 03/1946
- Data as of
- 12/2023
- EIN
- 91-1307272
Organization Overview
Transitions is located in Spokane, WA. The organization was established in 1946. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 12/2023, Transitions employed 63 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Transitions is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Transitions generated $2.7m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 5.5% each year. All expenses for the organization totaled $3.6m during the year ending 12/2023. While expenses have increased by 7.9% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TRANSITIONS WORKS TO END POVERTY AND HOMELESSNESS FOR WOMEN AND CHILDREN IN SPOKANE, WASHINGTON.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRANSITIONAL LIVING CENTER (TLC) PROVIDES TRANSITIONAL HOUSING WITH SUPPORTIVE SERVICES FOR WOMEN AND CHILDREN EXPERIENCING HOMELESSNESS, IN 15 APARTMENTS AND ONE PERMANENT HOUSING UNIT.
THE WOMEN'S HEARTH IS A DOWNTOWN DAY CENTER FOR WOMEN, PROVIDING BASIC NEEDS, COMMUNITY, ACTIVITIES, CLASSES, SOCIAL SERVICE REFERRALS AND HOUSING-SEARCH CASE MANAGEMENT IN A COMPASSIONATE AND SUPPORTIVE ENVIRONMENT.
THE NEW LEAF CAFE PROVIDES JOB TRAINING IN THE FOOD SERVICES INDUSTRY FOR INDIVIDUALS WITH BARRIERS TO EMPLOYMENT; INCLUDES AGENCY-WIDE JOB READINESS SUPPORT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sarah Lickfold Executive Dir. | Officer | 40 | $92,738 |
Edie Rice-Sauer Executive Dir. | Officer | 40 | $21,317 |
Heather Brandt Chair | OfficerTrustee | 2 | $0 |
Nicolle Laporte Vice Chair | OfficerTrustee | 2 | $0 |
Gretchen Renz Secretary | OfficerTrustee | 2 | $0 |
Debbie Jennison Treasurer | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Band Construction Inc Construction | 12/30/17 | $242,486 |
Dr Construction Services Llc Construction | 12/30/17 | $208,854 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $92,287 |
| Related organizations | $0 |
| Government grants | $803,697 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,271,809 |
| Noncash contributions included in lines 1a–1f | $8,531 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,167,793 |
| Total Program Service Revenue | $505,595 |
| Investment income | $33,613 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$35,471 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,689,250 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $122,231 |
| Compensation of current officers, directors, key employees. | $122,231 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,902,357 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $194,110 |
| Payroll taxes | $190,566 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $217,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $43,483 |
| Advertising and promotion | $0 |
| Office expenses | $75,500 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $99,741 |
| Travel | $6,512 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $263 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $227,697 |
| Insurance | $42,443 |
| All other expenses | $51,565 |
| Total functional expenses | $3,564,414 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $311,068 |
| Savings and temporary cash investments | $867,838 |
| Pledges and grants receivable | $30,994 |
| Accounts receivable, net | $355,855 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $30,104 |
| Net Land, buildings, and equipment | $2,160,418 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $1,517,463 |
| Intangible assets | $0 |
| Other assets | $313,323 |
| Total assets | $5,587,063 |
| Accounts payable and accrued expenses | $234,365 |
| Grants payable | $0 |
| Deferred revenue | $11,501 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $603,674 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $8,975 |
| Total liabilities | $858,515 |
| Net assets without donor restrictions | $3,369,253 |
| Net assets with donor restrictions | $1,359,295 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,587,063 |